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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE TRANSWORLD SYSTEMS INC
PAYMENT REQUEST PRM 1100 19053022326

Total:$6,141.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 111 05/31/2019 Paid $630.33
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 161 05/31/2019 Paid $1,157.52
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 171 05/31/2019 Paid $554.48
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 151 05/31/2019 Paid $2,928.86
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 141 05/31/2019 Paid $204.88
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 131 05/31/2019 Paid $436.83
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 121 05/31/2019 Paid $229.07
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